|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-006-02100500/2515
(BARBATTA)
|
0518008000NRG24110820230377224
|
11/08/2023
|
CHANDA BHARTI
|
0518008WL033001
|
CHANDA BHARTI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774361255
|
|
CHANDA BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/1152
(BARBATTA)
|
0518008000NRG24110820230377204
|
11/08/2023
|
RAMESH RAJAK
|
0518008WL033001
|
RAMESH RAJAK
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361252
|
|
MR RAMESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/1544
(BARBATTA)
|
0518008000NRG24110820230377208
|
11/08/2023
|
MANOJ KUMAR MAHTO
|
0518008WL033001
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361253
|
|
MANOJ KUMAR S/O KAPILESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/1544
(BARBATTA)
|
0518008000NRG24110820230377209
|
11/08/2023
|
MANOJ KUMAR MAHTO
|
0518008WL033001
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361254
|
|
AASHA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/2453
(BARBATTA)
|
0518008000NRG24110820230377221
|
11/08/2023
|
NAVNEET KUMAR
|
0518008WL033001
|
NAVNEET KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361256
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-006-02100500/3461
(BARBATTA)
|
0518008000NRG24110820230377226
|
11/08/2023
|
PUJA KUMARI
|
0518008WL033001
|
PUJA KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774361258
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-006-02100500/470
(BARBATTA)
|
0518008000NRG24110820230377232
|
11/08/2023
|
FULKUMARI DEVI
|
0518008WL033001
|
FULKUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361257
|
|
PHOOL KUMARI DEVI W/O LALBABU DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
SARAIRANJAN
|
BH-18-008-006-02100500/968
(BARBATTA)
|
0518008000NRG24110820230377236
|
11/08/2023
|
SIMA DEVI
|
0518008WL033001
|
SIMA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361259
|
|
SIMA DEVI W/O LALIT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-006-02100500/1152
(BARBATTA)
|
0518008000NRG24110820230377205
|
11/08/2023
|
URMILA DEVI
|
0518008WL033001
|
URMILA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361260
|
|
URMILA DEVI, W/O-RAJESH RANJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SARAIRANJAN
|
BH-18-008-006-02100500/2304
(BARBATTA)
|
0518008000NRG24110820230377217
|
11/08/2023
|
Sachidanad Singh
|
0518008WL033001
|
Sachidanad Singh
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361261
|
|
SACHCHIDA NAND SINGH S/O RAJDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-006-02100500/2379
(BARBATTA)
|
0518008000NRG24110820230377220
|
11/08/2023
|
MANTUN KUMAR
|
0518008WL033001
|
MANTUN KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361262
|
|
MANTUN KUMAR S/O UPENDER ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-006-02100500/1532
(BARBATTA)
|
0518008000NRG24110820230377206
|
11/08/2023
|
DOLI DEVI
|
0518008WL033001
|
DOLI DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361274
|
|
DOLI DEVI W/O PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-006-02100500/1543
(BARBATTA)
|
0518008000NRG24110820230377207
|
11/08/2023
|
SHYAM MAHTO
|
0518008WL033001
|
SHYAM MAHTO
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361271
|
|
SHYAM KUMAR MAHTO S/O KAPLESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-006-02100500/1552
(BARBATTA)
|
0518008000NRG24110820230377210
|
11/08/2023
|
PARVATI DEVI
|
0518008WL033001
|
PARVATI DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361277
|
|
PARVATI DEVI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-006-02100500/1658
(BARBATTA)
|
0518008000NRG24110820230377211
|
11/08/2023
|
VIVEK KUMAR
|
0518008WL033001
|
VIVEK KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361282
|
|
VIVEK KUMAR S/O ANIL KUAMR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARAIRANJAN
|
BH-18-008-006-02100500/1658
(BARBATTA)
|
0518008000NRG24110820230377212
|
11/08/2023
|
VIVEK KUMAR
|
0518008WL033001
|
VIVEK KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361283
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-006-02100500/1662
(BARBATTA)
|
0518008000NRG24110820230377213
|
11/08/2023
|
ANIL MAHTO
|
0518008WL033001
|
ANIL MAHTO
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361268
|
|
ANIL MAHTO S/O RAM JEE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARAIRANJAN
|
BH-18-008-006-02100500/1666
(BARBATTA)
|
0518008000NRG24110820230377214
|
11/08/2023
|
SARITA DEVI
|
0518008WL033001
|
SARITA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361270
|
|
SARITA DEVI W/O PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARAIRANJAN
|
BH-18-008-006-02100500/1875
(BARBATTA)
|
0518008000NRG24110820230377215
|
11/08/2023
|
SALITA DEVI
|
0518008WL033001
|
SALITA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361263
|
|
SALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SARAIRANJAN
|
BH-18-008-006-02100500/1970
(BARBATTA)
|
0518008000NRG24110820230377216
|
11/08/2023
|
SAKINDRA SAH
|
0518008WL033001
|
SAKINDRA SAH
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361281
|
|
RANJU DEVI W/O SAKINDER SAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-006-02100500/2354
(BARBATTA)
|
0518008000NRG24110820230377218
|
11/08/2023
|
LALO DEVI
|
0518008WL033001
|
LALO DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361266
|
|
LALO DEVI W/O TUNATUN DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARAIRANJAN
|
BH-18-008-006-02100500/2378
(BARBATTA)
|
0518008000NRG24110820230377219
|
11/08/2023
|
MANJU DEVI
|
0518008WL033001
|
MANJU DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361275
|
|
MANJU DEVI W/O UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-006-02100500/2497
(BARBATTA)
|
0518008000NRG24110820230377222
|
11/08/2023
|
MANIKANT KUMAR
|
0518008WL033001
|
MANIKANT KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361267
|
|
MANI KANT KUMAR SO DHANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-006-02100500/2498
(BARBATTA)
|
0518008000NRG24110820230377223
|
11/08/2023
|
MINTU KUMAR
|
0518008WL033001
|
MINTU KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361273
|
|
MINTU KUMAR S/O DHANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SARAIRANJAN
|
BH-18-008-006-02100500/3460
(BARBATTA)
|
0518008000NRG24110820230377225
|
11/08/2023
|
RAMBABU KUMAR
|
0518008WL033001
|
RAMBABU KUMAR
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774361286
|
|
RAMBABU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-006-02100500/3462
(BARBATTA)
|
0518008000NRG24110820230377227
|
11/08/2023
|
MUNNA PRASAD
|
0518008WL033001
|
MUNNA PRASAD
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774361285
|
|
MUNNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
SARAIRANJAN
|
BH-18-008-006-02100500/3465
(BARBATTA)
|
0518008000NRG24110820230377229
|
11/08/2023
|
NILU DEVI
|
0518008WL033001
|
NILU DEVI
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774361276
|
|
NILU DEVI WO SHYAM KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SARAIRANJAN
|
BH-18-008-006-02100500/36
(BARBATTA)
|
0518008000NRG24110820230377230
|
11/08/2023
|
RAMUDGAR DAS
|
0518008WL033001
|
RAMUDGAR DAS
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774361272
|
|
SAMUDRI DEVI W/O RAM DULAR DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
SARAIRANJAN
|
BH-18-008-006-02100500/38
(BARBATTA)
|
0518008000NRG24110820230377231
|
11/08/2023
|
JAGDISH DAS
|
0518008WL033001
|
JAGDISH DAS
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774361269
|
|
JAGDISHDAS W/O MANIKCHAND DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-006-02100500/475
(BARBATTA)
|
0518008000NRG24110820230377233
|
11/08/2023
|
MANOJ DAS
|
0518008WL033001
|
MANOJ DAS
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361264
|
|
MANOJ DAS S/O BISHESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
SARAIRANJAN
|
BH-18-008-006-02100500/475
(BARBATTA)
|
0518008000NRG24110820230377234
|
11/08/2023
|
MANOJ DAS
|
0518008WL033001
|
MANOJ DAS
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361265
|
|
MANOJ DAS S/O BISHESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
SARAIRANJAN
|
BH-18-008-006-02100500/967
(BARBATTA)
|
0518008000NRG24110820230377235
|
11/08/2023
|
LALITA DEVI
|
0518008WL033001
|
LALITA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361284
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SARAIRANJAN
|
BH-18-008-006-02100500/989
(BARBATTA)
|
0518008000NRG24110820230377237
|
11/08/2023
|
NIBHO DEVI
|
0518008WL033001
|
NIBHO DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361279
|
|
RAMVALI DAS
|
INDUSIND BANK(607189)
|
|
34
|
SARAIRANJAN
|
BH-18-008-006-02100500/989
(BARBATTA)
|
0518008000NRG24110820230377238
|
11/08/2023
|
NIBHO DEVI
|
0518008WL033001
|
NIBHO DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361280
|
|
NIBHO DEVI W/O RAMVALI DAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARAIRANJAN
|
BH-18-008-006-02100500/992
(BARBATTA)
|
0518008000NRG24110820230377239
|
11/08/2023
|
SARVESH DAS
|
0518008WL033001
|
SARVESH DAS
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774361278
|
|
SARWESH KUMAR S/O RAM UDGAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|